Friul Intagli Industries Spaunita' → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from FRIUL INTAGLI INDUSTRIES SPAUNITA' via Pusan,South Korea with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 695 PCS with a total weight of 23709 Kilograms arrived on 2018-10-21 via the vessel CMA CGM PEGASUS to the port of Seattle, Washington. Cargo includes products identified as express bill of lading no original b/l issued freight payable in rotterdam shipment id: 010-tso-s559124 consignment: 18351-sup-5004372 49 ikea home furnishing products.

Cargo Details
Consignee
IKEA SUPPLY AG
4604 196TH STREET EAST
SPANAWAY
98387

Shipper
FRIUL INTAGLI INDUSTRIES SPAUNITA'
8
VIA BASTIE, 9
PORTOBUFFOLE'

Contact Details: 31040 [Telephone Number]
Notify Party
GEODIS USA, INC.
5101 SOUTH BROAD STREET
PHILADELPHIA
19112


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM PEGASUS [MT]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty695 PCS
Manifest Weight23709 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORTOBUFFOLE
Conveyance ID9399210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-21

Container Cargo Description
Container #PiecesDescription
BMOU6448669695EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S559124 CONSIGNMENT: 18351-SUP-5004372 49 IKEA HOME FURNISHING PRODUCTS
BMOU6448669NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0941739 () 0TN18Regular Bill12018-10-12 / 2018-10-23


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